S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BIRSING JARUA
|
AS-01-014-006-001/1281 (MUTHAKHOWA)
|
0401014000NRG23301220220464240
|
30/12/2022
|
KHAIRON NESSA
|
0401014WL046568
|
KHAIRON NESSA
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253224
|
|
KHAIRON NESSA
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-006-001/1281 (MUTHAKHOWA)
|
0401014000NRG23301220220464242
|
30/12/2022
|
KHAIRON NESSA
|
0401014WL046568
|
KHAIRON NESSA
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253223
|
|
KHAIRON NESSA
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-006-001/1282 (MUTHAKHOWA)
|
0401014000NRG23301220220464243
|
30/12/2022
|
SHAHADAT HUSSAIN
|
0401014WL046568
|
SHAHADAT HUSSAIN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253226
|
|
SHAHADAT HUSSAIN
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-006-001/1282 (MUTHAKHOWA)
|
0401014000NRG23301220220464245
|
30/12/2022
|
SHAHADAT HUSSAIN
|
0401014WL046568
|
SHAHADAT HUSSAIN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253225
|
|
SHAHADAT HUSSAIN
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-006-001/1321 (MUTHAKHOWA)
|
0401014000NRG23301220220464253
|
30/12/2022
|
KURPAN ALI
|
0401014WL046568
|
KURPAN ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253229
|
|
KURPAN ALI
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-006-001/1321 (MUTHAKHOWA)
|
0401014000NRG23301220220464251
|
30/12/2022
|
KURPAN ALI
|
0401014WL046568
|
KURPAN ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253230
|
|
KURPAN ALI
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-006-001/1321 (MUTHAKHOWA)
|
0401014000NRG23301220220464252
|
30/12/2022
|
ROKEYA KHATUN
|
0401014WL046568
|
ROKEYA KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253227
|
|
ROKEYA KHATUN
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-006-001/1321 (MUTHAKHOWA)
|
0401014000NRG23301220220464254
|
30/12/2022
|
ROKEYA KHATUN
|
0401014WL046568
|
ROKEYA KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253228
|
|
ROKEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-001/1319 (MUTHAKHOWA)
|
0401014000NRG23301220220464248
|
30/12/2022
|
MONABARA KHATUN
|
0401014WL046568
|
MONABARA KHATUN
|
00354
|
PUNB0000820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253232
|
|
MONABARA KHATUN
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-006-001/1319 (MUTHAKHOWA)
|
0401014000NRG23301220220464250
|
30/12/2022
|
MONABARA KHATUN
|
0401014WL046568
|
MONABARA KHATUN
|
00354
|
PUNB0000820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253231
|
|
MONABARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-001/1511 (MUTHAKHOWA)
|
0401014000NRG23301220220464332
|
30/12/2022
|
BEHULA KHATUN
|
0401014WL046568
|
BEHULA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253250
|
|
MISS BEHULA KHATUN
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-006-001/1511 (MUTHAKHOWA)
|
0401014000NRG23301220220464334
|
30/12/2022
|
BEHULA KHATUN
|
0401014WL046568
|
BEHULA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253249
|
|
MISS BEHULA KHATUN
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-006-001/890 (MUTHAKHOWA)
|
0401014000NRG23301220220464400
|
30/12/2022
|
HOZRAT ALI
|
0401014WL046568
|
HOZRAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253258
|
|
MR HAZRAT ALI
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-006-001/890 (MUTHAKHOWA)
|
0401014000NRG23301220220464401
|
30/12/2022
|
HOZRAT ALI
|
0401014WL046568
|
HOZRAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253257
|
|
MR HAZRAT ALI
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-006-002/126 (MUTHAKHOWA)
|
0401014000NRG23301220220464408
|
30/12/2022
|
JOHIRUL ISLAM
|
0401014WL046568
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253239
|
|
MR JOHIRUL ISLAM
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-006-002/126 (MUTHAKHOWA)
|
0401014000NRG23301220220464409
|
30/12/2022
|
JOHIRUL ISLAM
|
0401014WL046568
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253240
|
|
MR JOHIRUL ISLAM
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-006-002/126 (MUTHAKHOWA)
|
0401014000NRG23301220220464410
|
30/12/2022
|
JOHIRUL ISLAM
|
0401014WL046568
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253241
|
|
MR JOHIRUL ISLAM
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-006-002/126 (MUTHAKHOWA)
|
0401014000NRG23301220220464411
|
30/12/2022
|
JOHIRUL ISLAM
|
0401014WL046568
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253242
|
|
MR JOHIRUL ISLAM
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-006-002/1285 (MUTHAKHOWA)
|
0401014000NRG23301220220464414
|
30/12/2022
|
JAMIRON NESSA
|
0401014WL046568
|
JAMIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253259
|
|
MISS ZOMIRON NESSA
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-006-002/1285 (MUTHAKHOWA)
|
0401014000NRG23301220220464415
|
30/12/2022
|
JAMIRON NESSA
|
0401014WL046568
|
JAMIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253260
|
|
MISS ZOMIRON NESSA
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-006-002/1286 (MUTHAKHOWA)
|
0401014000NRG23301220220464416
|
30/12/2022
|
GOL BAHARI
|
0401014WL046568
|
GOL BAHARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253261
|
|
MRS GOL BAHARI
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-006-002/1286 (MUTHAKHOWA)
|
0401014000NRG23301220220464417
|
30/12/2022
|
GOL BAHARI
|
0401014WL046568
|
GOL BAHARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253262
|
|
MRS GOL BAHARI
|
()
|
23
|
BIRSING JARUA
|
AS-01-014-006-002/1305 (MUTHAKHOWA)
|
0401014000NRG23301220220464422
|
30/12/2022
|
MEHBUB ALOM
|
0401014WL046568
|
MEHBUB ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253238
|
|
MR MAHBUB ALOM STUDENT
|
()
|
24
|
BIRSING JARUA
|
AS-01-014-006-002/1305 (MUTHAKHOWA)
|
0401014000NRG23301220220464424
|
30/12/2022
|
MEHBUB ALOM
|
0401014WL046568
|
MEHBUB ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253237
|
|
MR MAHBUB ALOM STUDENT
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-006-002/1343 (MUTHAKHOWA)
|
0401014000NRG23301220220464448
|
30/12/2022
|
AFJAL HOQUE
|
0401014WL046568
|
AFJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253235
|
|
MR AFZAL HOQUE
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-006-002/1343 (MUTHAKHOWA)
|
0401014000NRG23301220220464450
|
30/12/2022
|
AFJAL HOQUE
|
0401014WL046568
|
AFJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253233
|
|
MR AFZAL HOQUE
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-006-002/1343 (MUTHAKHOWA)
|
0401014000NRG23301220220464451
|
30/12/2022
|
NURJAHAN KHATUN
|
0401014WL046568
|
NURJAHAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253234
|
|
MR AFZAL HOQUE
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-006-002/1343 (MUTHAKHOWA)
|
0401014000NRG23301220220464449
|
30/12/2022
|
NURJAHAN KHATUN
|
0401014WL046568
|
NURJAHAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253236
|
|
MR AFZAL HOQUE
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-006-002/1355 (MUTHAKHOWA)
|
0401014000NRG23301220220464457
|
30/12/2022
|
LUTFA KHATUN
|
0401014WL046568
|
LUTFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253264
|
|
MRS LUTFA KHATUN
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-006-002/1355 (MUTHAKHOWA)
|
0401014000NRG23301220220464459
|
30/12/2022
|
LUTFA KHATUN
|
0401014WL046568
|
LUTFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253263
|
|
MRS LUTFA KHATUN
|
()
|
31
|
BIRSING JARUA
|
AS-01-014-006-002/221 (MUTHAKHOWA)
|
0401014000NRG23301220220464563
|
30/12/2022
|
SHONEKA KHATUN
|
0401014WL046568
|
SHONEKA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253253
|
|
MRS SONEKA KHATUN
|
()
|
32
|
BIRSING JARUA
|
AS-01-014-006-002/221 (MUTHAKHOWA)
|
0401014000NRG23301220220464565
|
30/12/2022
|
SHONEKA KHATUN
|
0401014WL046568
|
SHONEKA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253254
|
|
MRS SONEKA KHATUN
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-006-002/3 (MUTHAKHOWA)
|
0401014000NRG23301220220464570
|
30/12/2022
|
JONAB ALI
|
0401014WL046568
|
JONAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253244
|
|
MR JONAB ALI
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-006-002/3 (MUTHAKHOWA)
|
0401014000NRG23301220220464572
|
30/12/2022
|
JONAB ALI
|
0401014WL046568
|
JONAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253243
|
|
MR JONAB ALI
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-006-002/3 (MUTHAKHOWA)
|
0401014000NRG23301220220464573
|
30/12/2022
|
SHORBHANU BIBI
|
0401014WL046568
|
SHORBHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253247
|
|
MRS SHWORABHANU BIBI
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/3 (MUTHAKHOWA)
|
0401014000NRG23301220220464571
|
30/12/2022
|
SHORBHANU BIBI
|
0401014WL046568
|
SHORBHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253248
|
|
MRS SHWORABHANU BIBI
|
()
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/892 (MUTHAKHOWA)
|
0401014000NRG23301220220464599
|
30/12/2022
|
HASINA KHATUN
|
0401014WL046568
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253252
|
|
MRS HASINA KHATUN
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/892 (MUTHAKHOWA)
|
0401014000NRG23301220220464601
|
30/12/2022
|
HASINA KHATUN
|
0401014WL046568
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253251
|
|
MRS HASINA KHATUN
|
()
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/892 (MUTHAKHOWA)
|
0401014000NRG23301220220464600
|
30/12/2022
|
NUR BAKSA
|
0401014WL046568
|
NUR BAKSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253255
|
|
MRS NUR BAKSA
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/892 (MUTHAKHOWA)
|
0401014000NRG23301220220464598
|
30/12/2022
|
NUR BAKSA
|
0401014WL046568
|
NUR BAKSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253256
|
|
MRS NUR BAKSA
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-006-003/730 (MUTHAKHOWA)
|
0401014000NRG23301220220464610
|
30/12/2022
|
ANOWARA BIBI
|
0401014WL046568
|
ANOWARA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253246
|
|
MRS ANOWARA BIBI
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-006-003/730 (MUTHAKHOWA)
|
0401014000NRG23301220220464611
|
30/12/2022
|
ANOWARA BIBI
|
0401014WL046568
|
ANOWARA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253245
|
|
MRS ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/1317 (MUTHAKHOWA)
|
0401014000NRG23301220220464439
|
30/12/2022
|
MAMATAZ BEGUM
|
0401014WL046568
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253268
|
|
MAMATAZ BEGUM
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/1317 (MUTHAKHOWA)
|
0401014000NRG23301220220464437
|
30/12/2022
|
MAMATAZ BEGUM
|
0401014WL046568
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253267
|
|
MAMATAZ BEGUM
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/1317 (MUTHAKHOWA)
|
0401014000NRG23301220220464438
|
30/12/2022
|
SHAHAJAMAL SARKAR
|
0401014WL046568
|
SHAHAJAMAL SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253265
|
|
MR SHAHAJAMAL SARKAR
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/1317 (MUTHAKHOWA)
|
0401014000NRG23301220220464436
|
30/12/2022
|
SHAHAJAMAL SARKAR
|
0401014WL046568
|
SHAHAJAMAL SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253266
|
|
MR SHAHAJAMAL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/221 (MUTHAKHOWA)
|
0401014000NRG23301220220464562
|
30/12/2022
|
ARDOSH ALI
|
0401014WL046568
|
ARDOSH ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253269
|
|
ARDHASH ALI
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-006-002/221 (MUTHAKHOWA)
|
0401014000NRG23301220220464564
|
30/12/2022
|
ARDOSH ALI
|
0401014WL046568
|
ARDOSH ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253270
|
|
ARDHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-001/1325 (MUTHAKHOWA)
|
0401014000NRG23301220220464260
|
30/12/2022
|
LAL BHANU BIBI
|
0401014WL046568
|
LAL BHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253174
|
|
LAL BHANU BIBI
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-006-001/1325 (MUTHAKHOWA)
|
0401014000NRG23301220220464262
|
30/12/2022
|
LAL BHANU BIBI
|
0401014WL046568
|
LAL BHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253173
|
|
LAL BHANU BIBI
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-006-001/1409 (MUTHAKHOWA)
|
0401014000NRG23301220220464275
|
30/12/2022
|
SAHID ALI
|
0401014WL046568
|
SAHID ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253204
|
|
SAHID ALI
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-006-001/1409 (MUTHAKHOWA)
|
0401014000NRG23301220220464277
|
30/12/2022
|
SAHID ALI
|
0401014WL046568
|
SAHID ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253203
|
|
SAHID ALI
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-006-001/1409 (MUTHAKHOWA)
|
0401014000NRG23301220220464278
|
30/12/2022
|
SHUKUMALA BIBI
|
0401014WL046568
|
SHUKUMALA BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253172
|
|
SHUKUMALA BIBI
|
()
|
54
|
BIRSING JARUA
|
AS-01-014-006-001/1409 (MUTHAKHOWA)
|
0401014000NRG23301220220464276
|
30/12/2022
|
SHUKUMALA BIBI
|
0401014WL046568
|
SHUKUMALA BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253171
|
|
SHUKUMALA BIBI
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-006-001/1454 (MUTHAKHOWA)
|
0401014000NRG23301220220464279
|
30/12/2022
|
SAHERA KHATUN
|
0401014WL046568
|
SAHERA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253196
|
|
SAHERA KHATUN
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-006-001/1454 (MUTHAKHOWA)
|
0401014000NRG23301220220464281
|
30/12/2022
|
SAHERA KHATUN
|
0401014WL046568
|
SAHERA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253195
|
|
SAHERA KHATUN
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-006-001/1457 (MUTHAKHOWA)
|
0401014000NRG23301220220464292
|
30/12/2022
|
NURJAHAN KHATUN
|
0401014WL046568
|
NURJAHAN KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253205
|
|
NURJAHAN KHATUN
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-006-001/1457 (MUTHAKHOWA)
|
0401014000NRG23301220220464294
|
30/12/2022
|
NURJAHAN KHATUN
|
0401014WL046568
|
NURJAHAN KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253206
|
|
NURJAHAN KHATUN
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-006-001/1459 (MUTHAKHOWA)
|
0401014000NRG23301220220464299
|
30/12/2022
|
RAJINA KHATUN
|
0401014WL046568
|
RAJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253211
|
|
RAJINA KHATUN
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-006-001/1459 (MUTHAKHOWA)
|
0401014000NRG23301220220464301
|
30/12/2022
|
RAJINA KHATUN
|
0401014WL046568
|
RAJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253212
|
|
RAJINA KHATUN
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-006-001/1463 (MUTHAKHOWA)
|
0401014000NRG23301220220464308
|
30/12/2022
|
BASIRAN NESSA
|
0401014WL046568
|
BASIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253208
|
|
BASIRAN NESSA
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-006-001/1463 (MUTHAKHOWA)
|
0401014000NRG23301220220464310
|
30/12/2022
|
BASIRAN NESSA
|
0401014WL046568
|
BASIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253207
|
|
BASIRAN NESSA
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-006-001/1490 (MUTHAKHOWA)
|
0401014000NRG23301220220464325
|
30/12/2022
|
JOYNAL ABDIN
|
0401014WL046568
|
JOYNAL ABDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253220
|
|
JOYNAL ABDIN
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-006-001/1490 (MUTHAKHOWA)
|
0401014000NRG23301220220464326
|
30/12/2022
|
JOYNAL ABDIN
|
0401014WL046568
|
JOYNAL ABDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253219
|
|
JOYNAL ABDIN
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-006-001/1637 (MUTHAKHOWA)
|
0401014000NRG23301220220464363
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046568
|
AYNAL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253218
|
|
AYNAL HOQUE
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-006-001/1637 (MUTHAKHOWA)
|
0401014000NRG23301220220464365
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046568
|
AYNAL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253217
|
|
AYNAL HOQUE
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-006-001/1637 (MUTHAKHOWA)
|
0401014000NRG23301220220464366
|
30/12/2022
|
FULMOTI KHATUN
|
0401014WL046568
|
FULMOTI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253216
|
|
FULMOTI KHATUN
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-006-001/1637 (MUTHAKHOWA)
|
0401014000NRG23301220220464364
|
30/12/2022
|
FULMOTI KHATUN
|
0401014WL046568
|
FULMOTI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253215
|
|
FULMOTI KHATUN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-006-001/338 (MUTHAKHOWA)
|
0401014000NRG23301220220464388
|
30/12/2022
|
MOHAMMAD ALI
|
0401014WL046568
|
MOHAMMAD ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253175
|
|
MOHAMMAD ALI
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-006-001/338 (MUTHAKHOWA)
|
0401014000NRG23301220220464390
|
30/12/2022
|
MOHAMMAD ALI
|
0401014WL046568
|
MOHAMMAD ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253176
|
|
MOHAMMAD ALI
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-006-001/889 (MUTHAKHOWA)
|
0401014000NRG23301220220464398
|
30/12/2022
|
ABUL KALAM
|
0401014WL046568
|
ABUL KALAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253188
|
|
ABUL KALAM
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-006-001/889 (MUTHAKHOWA)
|
0401014000NRG23301220220464399
|
30/12/2022
|
ABUL KALAM
|
0401014WL046568
|
ABUL KALAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253187
|
|
ABUL KALAM
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-006-002/111 (MUTHAKHOWA)
|
0401014000NRG23301220220464406
|
30/12/2022
|
SURMAN ALI
|
0401014WL046568
|
SURMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253197
|
|
SURMAN ALI
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-006-002/111 (MUTHAKHOWA)
|
0401014000NRG23301220220464407
|
30/12/2022
|
SURMAN ALI
|
0401014WL046568
|
SURMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253198
|
|
SURMAN ALI
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-006-002/1284 (MUTHAKHOWA)
|
0401014000NRG23301220220464412
|
30/12/2022
|
ROMJAN ALI
|
0401014WL046568
|
ROMJAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253186
|
|
ROMJAN ALI
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-006-002/1284 (MUTHAKHOWA)
|
0401014000NRG23301220220464413
|
30/12/2022
|
ROMJAN ALI
|
0401014WL046568
|
ROMJAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253185
|
|
ROMJAN ALI
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-006-002/1304 (MUTHAKHOWA)
|
0401014000NRG23301220220464420
|
30/12/2022
|
AFSAR ALI
|
0401014WL046568
|
AFSAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253190
|
|
AFSAR ALI
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-006-002/1304 (MUTHAKHOWA)
|
0401014000NRG23301220220464421
|
30/12/2022
|
AFSAR ALI
|
0401014WL046568
|
AFSAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253189
|
|
AFSAR ALI
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-006-002/1309 (MUTHAKHOWA)
|
0401014000NRG23301220220464428
|
30/12/2022
|
JAHIRUL ISLAM
|
0401014WL046568
|
JAHIRUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253181
|
|
JAHIRUL ISLAM
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-006-002/1309 (MUTHAKHOWA)
|
0401014000NRG23301220220464430
|
30/12/2022
|
JAHIRUL ISLAM
|
0401014WL046568
|
JAHIRUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253182
|
|
JAHIRUL ISLAM
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-006-002/1316 (MUTHAKHOWA)
|
0401014000NRG23301220220464432
|
30/12/2022
|
MOYAN UDDIN
|
0401014WL046568
|
MOYAN UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253169
|
|
MOYAN UDDIN
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-006-002/1316 (MUTHAKHOWA)
|
0401014000NRG23301220220464434
|
30/12/2022
|
MOYAN UDDIN
|
0401014WL046568
|
MOYAN UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253170
|
|
MOYAN UDDIN
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-006-002/1322 (MUTHAKHOWA)
|
0401014000NRG23301220220464440
|
30/12/2022
|
AKTAR HOSSAIN
|
0401014WL046568
|
AKTAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253191
|
|
AKTAR HOSSAIN
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-006-002/1322 (MUTHAKHOWA)
|
0401014000NRG23301220220464442
|
30/12/2022
|
AKTAR HOSSAIN
|
0401014WL046568
|
AKTAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253192
|
|
AKTAR HOSSAIN
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-006-002/1403 (MUTHAKHOWA)
|
0401014000NRG23301220220464460
|
30/12/2022
|
IMAN ALI
|
0401014WL046568
|
IMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253193
|
|
IMAN ALI
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-006-002/1403 (MUTHAKHOWA)
|
0401014000NRG23301220220464462
|
30/12/2022
|
IMAN ALI
|
0401014WL046568
|
IMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253194
|
|
IMAN ALI
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-006-002/1462 (MUTHAKHOWA)
|
0401014000NRG23301220220464478
|
30/12/2022
|
ROFIQUL ISLAM
|
0401014WL046568
|
ROFIQUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253210
|
|
ROFIQUL ISLAM
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-006-002/1462 (MUTHAKHOWA)
|
0401014000NRG23301220220464480
|
30/12/2022
|
ROFIQUL ISLAM
|
0401014WL046568
|
ROFIQUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253209
|
|
ROFIQUL ISLAM
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-006-002/1473 (MUTHAKHOWA)
|
0401014000NRG23301220220464498
|
30/12/2022
|
SHORIFUL ISLAM
|
0401014WL046568
|
SHORIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253213
|
|
SHORIFUL ISLAM
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-006-002/1473 (MUTHAKHOWA)
|
0401014000NRG23301220220464499
|
30/12/2022
|
SHORIFUL ISLAM
|
0401014WL046568
|
SHORIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253214
|
|
SHORIFUL ISLAM
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-006-002/1548 (MUTHAKHOWA)
|
0401014000NRG23301220220464545
|
30/12/2022
|
FULMALA KHATUN
|
0401014WL046568
|
FULMALA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044253221
|
Account closed
|
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-002/1548 (MUTHAKHOWA)
|
0401014000NRG23301220220464547
|
30/12/2022
|
FULMALA KHATUN
|
0401014WL046568
|
FULMALA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8044253222
|
Account closed
|
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-002/22 (MUTHAKHOWA)
|
0401014000NRG23301220220464558
|
30/12/2022
|
SHAHAR ALI
|
0401014WL046568
|
SHAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253166
|
|
SHAHAR ALI
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-006-002/22 (MUTHAKHOWA)
|
0401014000NRG23301220220464560
|
30/12/2022
|
SHAHAR ALI
|
0401014WL046568
|
SHAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253165
|
|
SHAHAR ALI
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-006-002/22 (MUTHAKHOWA)
|
0401014000NRG23301220220464561
|
30/12/2022
|
SHOHITON NESSA
|
0401014WL046568
|
SHOHITON NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253183
|
|
SHOHITON NESSA
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-006-002/22 (MUTHAKHOWA)
|
0401014000NRG23301220220464559
|
30/12/2022
|
SHOHITON NESSA
|
0401014WL046568
|
SHOHITON NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253184
|
|
SHOHITON NESSA
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-006-002/241 (MUTHAKHOWA)
|
0401014000NRG23301220220464566
|
30/12/2022
|
BAHUT ALI
|
0401014WL046568
|
BAHUT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253167
|
|
BAHUT ALI
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-006-002/241 (MUTHAKHOWA)
|
0401014000NRG23301220220464568
|
30/12/2022
|
BAHUT ALI
|
0401014WL046568
|
BAHUT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253168
|
|
BAHUT ALI
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-006-002/241 (MUTHAKHOWA)
|
0401014000NRG23301220220464569
|
30/12/2022
|
MUNJILA KHATUN
|
0401014WL046568
|
MUNJILA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253164
|
|
MUNJILA KHATUN
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-006-002/241 (MUTHAKHOWA)
|
0401014000NRG23301220220464567
|
30/12/2022
|
MUNJILA KHATUN
|
0401014WL046568
|
MUNJILA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253163
|
|
MUNJILA KHATUN
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-006-005/1406 (MUTHAKHOWA)
|
0401014000NRG23301220220464613
|
30/12/2022
|
CHAYNA KHATUN
|
0401014WL046568
|
CHAYNA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253201
|
|
CHAYNA KHATUN
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-006-005/1406 (MUTHAKHOWA)
|
0401014000NRG23301220220464615
|
30/12/2022
|
CHAYNA KHATUN
|
0401014WL046568
|
CHAYNA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253202
|
|
CHAYNA KHATUN
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-006-005/1406 (MUTHAKHOWA)
|
0401014000NRG23301220220464614
|
30/12/2022
|
JUBBAR ALI
|
0401014WL046568
|
JUBBAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253199
|
|
JUBBAR ALI
|
()
|
104
|
BIRSING JARUA
|
AS-01-014-006-005/1406 (MUTHAKHOWA)
|
0401014000NRG23301220220464612
|
30/12/2022
|
JUBBAR ALI
|
0401014WL046568
|
JUBBAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253200
|
|
JUBBAR ALI
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-006-005/1411 (MUTHAKHOWA)
|
0401014000NRG23301220220464617
|
30/12/2022
|
ASMA KHATUN
|
0401014WL046568
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253180
|
|
ASMA KHATUN
|
()
|
106
|
BIRSING JARUA
|
AS-01-014-006-005/1411 (MUTHAKHOWA)
|
0401014000NRG23301220220464619
|
30/12/2022
|
ASMA KHATUN
|
0401014WL046568
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253179
|
|
ASMA KHATUN
|
()
|
107
|
BIRSING JARUA
|
AS-01-014-006-005/1411 (MUTHAKHOWA)
|
0401014000NRG23301220220464618
|
30/12/2022
|
SAHAR ALI
|
0401014WL046568
|
SAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253178
|
|
SAHAR ALI
|
()
|
108
|
BIRSING JARUA
|
AS-01-014-006-005/1411 (MUTHAKHOWA)
|
0401014000NRG23301220220464616
|
30/12/2022
|
SAHAR ALI
|
0401014WL046568
|
SAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253177
|
|
SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|